Human Services
(P20)
990 on File
OTHER SIDE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$399K
Total Revenue
$392K
Total Expenses
$318K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
9.73x
Liability-to-Asset
1.3%
Revenue Diversification
97.4%
Executive Compensation
$26K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $399K | $392K | $318K | 79.7% | 9 |
| 2023 | $403K | $415K | $310K | 81.7% | 10 |
| 2022 | $396K | $536K | $322K | 85.6% | 22 |
| 2021 | $842K | $713K | N/A | — | 21 |
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